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5,298 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)SHKODRA INTEL.TV

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice9410131332017
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 5,298
Amount5,298 lekë
Invoice description1013133 DREJ SHERBMIT SOCIAL, sherbim telefoni, ft 56634652 dt 12.12.2017, kontrate vazhdim 22.03.2012